| Function Code | Description | Amount |
| 1000 | Instruction | $405,493.45 |
| 2100 | Support Services—Students | $61,033.90 |
| 2200 | Support Services—Instructional Staff | $3,714.90 |
| 2400 | Support Services—School Administration | $96,228.46 |
| 2600 | Operation and Maintenance of Plant Services | $52,740.01 |
| 2700 | Student Transportation Services | $26,380.39 |
| 3100 | Child Nutrition Programs Operations | $26,491.21 |
| 3200 | Enterprise Operations | $40,070.37 |
| | Total: | $712,152.69 |